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Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
Aug. 31, 2011
Deferred tax assets:    
Contract placement $ 2,145 $ 1,407
Maintenance and warranty accruals 7,127 6,885
Accrued payroll and related liabilities 13,193 10,342
Deferred revenue 3,702 4,104
Inventories and other 8,449 7,075
Derivative instruments and translation adjustment 1,132 1,702
Investment and asset tax credits 337 794
Net operating loss 8,409 24,516
Deferred Tax Assets, Gross, Total 44,494 56,825
Deferred tax liabilities:    
Fixed assets 111,915 107,591
Original issue discount 12,064 11,410
Intangibles 9,977 9,927
Deferred gain on redemption of debt 4,430 4,532
Other 36 161
Deferred Tax Liabilities, Gross, Total 138,422 133,621
Valuation allowance 1,435 7,043
Net deferred tax liability $ 95,363 $ 83,839